47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
70,587 GBP2023-06-28
75,629 GBP2022-06-29
Total Inventories
33,587 GBP2023-06-28
27,587 GBP2022-06-29
Debtors
10,350 GBP2023-06-28
10,450 GBP2022-06-29
Cash at bank and in hand
3,647 GBP2023-06-28
9,720 GBP2022-06-29
Current Assets
47,584 GBP2023-06-28
47,757 GBP2022-06-29
Net Current Assets/Liabilities
-16,546 GBP2023-06-28
-22,622 GBP2022-06-29
Total Assets Less Current Liabilities
54,041 GBP2023-06-28
53,007 GBP2022-06-29
Creditors
Amounts falling due after one year
-38,889 GBP2023-06-28
-44,444 GBP2022-06-29
Net Assets/Liabilities
15,152 GBP2023-06-28
8,563 GBP2022-06-29
Intangible Assets - Gross Cost
Goodwill
100,839 GBP2023-06-28
100,839 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,252 GBP2023-06-28
25,210 GBP2022-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,042 GBP2022-06-30 ~ 2023-06-28
Intangible Assets
Goodwill
70,587 GBP2023-06-28
75,629 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,362 GBP2023-06-28
9,362 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,362 GBP2023-06-28
9,362 GBP2022-06-29
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2022-06-29
Other Debtors
Amounts falling due within one year
10,350 GBP2023-06-28
10,350 GBP2022-06-29
Debtors
Amounts falling due within one year
10,350 GBP2023-06-28
10,450 GBP2022-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,296 GBP2023-06-28
986 GBP2022-06-29
Taxation/Social Security Payable
Amounts falling due within one year
15,716 GBP2023-06-28
10,368 GBP2022-06-29
Other Creditors
Amounts falling due within one year
49,710 GBP2023-06-28
59,025 GBP2022-06-29
Bank Borrowings
Amounts falling due after one year
38,889 GBP2023-06-28
44,444 GBP2022-06-29
Average Number of Employees
22022-06-30 ~ 2023-06-28
22021-06-30 ~ 2022-06-29